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Techline in Austin, TX is seeking an Accounts Receivable Specialist to manage cash receipts, resolve discrepancies, perform credit checks, and handle lien/bond claims while communicating with customers on past-due accounts.
You will upload receipts, set up new customers and projects, process adjustments, and report on receivables. This role requires accuracy, strong organizational skills, and the ability to work independently.
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.
PSG Regular Full-Time Full-time Austin, TX, US
The Techline Accounts Receivable Specialist is primarily responsible for applying customer payments, resolving discrepancies and making adjustments, performing customer credit checks, sending out monthly lien and bond claims, and communicating with customers regarding past due accounts and other duties as needed.
This position’s responsibilities could grow as the employee demonstrates proficiency and interest.
*This position is subject to a background check. Any job offer is contingent upon receipt of results of a satisfactory background check.
Techline provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Techline does not sponsor H-1B visas.